1. Supply Chain Opportunities
Tom Cummings – Head of Commercial Operations

2. Commercial Function Commercial Mission Objective
To enable our Customers & Clients to achieve their objectives through excellent commercial solutions that maximise value
Objective
Support accelerated hazard reduction by ensuring procurements are delivered to plan.
Delivery value for money to the UK taxpayer.
Have a Safe, Secure and Robust Supply Chain.
Improve communication and engagement with our Supply Chain.
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3. Commercial Organisation
Decommissioning – Ian Whitehouse
Major Projects – Pete Caldow
Infrastructure – Dave Magrath
Functions & Operations – Dave Savage
Collaborative Procurement – Dave Savage
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4. Supply Chain Successes
Contractors LTA frequency rate 0.09
Supply Chain savings of over £64m delivered in 2012/13
Collaborative Procurement Savings
Radiometric maintenance (Babcock/SL) recognised by WANO for high levels of performance
Business Excellence Awards achieved by Mite, Guard force and MDSW suppliers for collaborative working
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5. Top 10 Suppliers in 2012 / 2013 in Alphabetical Order
ACTiv Nuclear
Axiom
Balfour Beatty
Capita Resourcing
Carillion Construction
CNC
Costain Oil Gas & Process
Doosan Power Systems
NNL
Nuvia
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6. Analysis of Supply Chain Spend By Category £979M 2011 /12

7. Collaborative Procurement – Performance Headlines
Current forecast – deliver £70M savings against HMG Target to be delivered by end of March 13
Portfolio size now 74 Procurements totalling £2.47bn (estate wide and lifetime value)
17 new CP contracts placed (e.g. MRO, Caustic Soda, Independent Certification Services, IT Sourcing, Health Physics, Lease Cars, and 6 LLWR services contracts)
Increasing use of GPS is reducing contract placing timescales
£30m

8. Infrastructure
Supply Chain Opportunities

9. Supply Chain Opportunities
Site Security Enhancement Programme
Scope
Security Enhancements Programme (Portfolio of Projects from Fencing to Cyber Security)
Duration and Value
Programme Value ~ £600M
Completion Date ~ 2019
Key Dates
Projects Sanctioned by Sep 2013
Current Position
Strategy and business case under development
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10. Supply Chain Opportunities
Logistics Control Tower
Scope
To co-ordinate and integrate logistics (both supply chain and Sellafield)
Duration and Value
4 year framework agreement
Value - TBC
Key Dates
ITT issue – May 2013
Current Position
Strategy and business case under development
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11. Operations
Supply Chain Opportunities

12. Production Plants Programme Partner – 4P - Scope
To provide an enhanced delivery capability to Asset Care Tasks and Projects within the Production Plants area of Sellafield.
4P will work in partnership with SL and the DSA to achieve this
Key elements of scope include:
Provision of Design (certain aspects), Procurement , Construction and Installation Capability
Early engagement and input to work scope definition and solution development
Improved integrated work planning and resource management
Work range:
Small tasks £100k or less
Large tasks £100k - £3m
Projects > £3m
Most of the spend is in the large task area
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13. Production Plants Programme Partner – 4P
Objectives
Improve the level of Plant Risk Reduction per £ spent on projects and tasks
Deliver more work for the same money through delivery efficiencies. (Subject to Site priorities)
Maintain the Excellent Safety Performance
Value
~ £50m per annum
Duration
Long term contract
Currently developing underpinning information in support of our Business Case
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14. Production Plants Programme Partner – 4P – Key Dates
Activity
Indicative
Date
Market Engagement
April/May 2013
Business Case Approved
August 2013
PQQ Released
September 2013
ITT Released
December 2013
Preferred Bidder Announced
October 2014
Contract Award
December 2014
Currently undertaking Market Engagement with Client side organisations
In the process of planning next phase of Market Engagement with Supply Chain to include SME’s
Note: Dates are indicative
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15. Decommissioning
Supply Chain Opportunities

16. Supply Chain Opportunities
3㎥ Stainless Steel Boxes
Scope
Stainless steel boxes for ILW retrievals - manufacture and volume production
Duration and Value
~ 5 year duration
~ £100m over term
Key Dates
ITT - May 2013
Award - May 2014
Current Position
PQQ ready for issue pending approval

17. Supply Chain Opportunities
Decommissioning Partnership
Scope
Decommissioning programme management, construction and site works
Duration and Value
Up to 10 year duration
~ £700m over term
Key Dates
ITT Issue Date ~ Sept 2014
Contract award ~ April 2015
Current Position
Acquisition strategy under development

18. Supply Chain Opportunities
Manufacture and supply of MSSS Retrieval Machines
Scope
Manipulators, Gamma Gates, Vent System, Mobile Caves, Building Mods
Duration and Value
Duration
Value ~ £200m
Key Dates
Manipulator - ITT issue – Q Award - July 2014
Gamma gates – ITT issue Q Award - July 2014
Current Position
Strategy and business case under review by NDA

19. Supply Chain Opportunities
New Packages (Flasks)
Scope
Manufacture of new packages
Duration and Value
Duration - TBA
Value ~ £28m
Key Dates
PQQ – April 2013
Award - May 2014
Current Position
Strategy and business case prepared

20. Major Projects
Supply Chain Opportunities

21. Supply Chain Opportunities
Sellafield Drypac Plant
Scope
Design Supply, Installation and Inactive Commissioning
Duration and Value
Circa 8 years
~ £1 Billion plus
Key Dates
Contract Award January 2014
Current Position
Competitive Dialogue April 2013
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22. Supply Chain Opportunities
Box Transfer Facility
Scope
Supply of Plant and Equipment, Installation and Commissioning
Duration and Value
Circa 4 years
Target Cost Contract, £50 Million plus
Key Dates
Contract Award October 2013
Current Position
PQQ Process nearing completion
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23. Supply Chain Opportunities
Other opportunities
MPDP
Major Project delivery Partner – Strategy under development – £3.5 billion to £5.5 billion – over 15 years
Box Encapsulation Plant
Strategy under development - £100 million plus – circa 5 years duration
BEPPS/DIF
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